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Keolis Ejendomme ApS
APS
Active
CVR 20212594
Naverland 20, 2600
Glostrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1997 · 29 years old
— employees
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Rental and operating of own or leased real estate
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Keolis Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
19M
14M
9M
5M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 15M (+67% vs 2024)
15M
+67%
2025
EBITDA
DKK millions
35M
26M
17M
9M
0M
2021: 28M
28M
2021
2022: 8M (-71% vs 2021)
8M
-71%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 28M (+250% vs 2024)
28M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
15.252
8.984
7.252
6.503
5.507
Staff expenses
-0
-0
-0
-0
-0
EBITDA
28.434
8.153
7.551
8.401
28.133
Depreciation & amort.
-7.805
-5.078
-4.112
-2.960
-2.330
EBIT
20.629
3.074
3.439
5.440
25.803
Net financials
-665
-2.767
-2.727
-969
-408
Profit before tax
19.964
307
712
4.472
25.395
Tax
4.116
67
135
932
5.468
Net profit
15.848
240
576
3.540
19.927
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
250.904
127.665
131.441
121.593
94.721
Equity
171.412
85.975
45.735
45.159
41.714
Long-term debt
0
0
0
0
0
Short-term debt
60.173
35.088
79.462
70.892
47.415
Total debt
60.173
35.088
79.462
70.892
47.415
Financial ratios
5-year trend
EBITDA margin
186,4 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2021
2025
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2021
2025
Net profit margin
103,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Keolis Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
